|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDHUNA
|
UP-69-002-024-002/744
(NEEMHAR)
|
3169002000NRG24170620230036724
|
17/06/2023
|
SEETA DEVI
|
3169002WL002926
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828042580
|
|
Ms. SEETA DEVI WO CHOTEY SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-024-002/804
(NEEMHAR)
|
3169002000NRG24170620230036729
|
17/06/2023
|
KALAWATI
|
3169002WL002926
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042584
|
|
KALAVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/805
(NEEMHAR)
|
3169002000NRG24170620230036730
|
17/06/2023
|
DHYANVATI
|
3169002WL002926
|
DHYANVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042575
|
|
DHYANVATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIDHUNA
|
UP-69-002-024-002/814
(NEEMHAR)
|
3169002000NRG24170620230036731
|
17/06/2023
|
RAMOTAR
|
3169002WL002926
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042576
|
|
RAMOTAR S/O DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-024-002/864
(NEEMHAR)
|
3169002000NRG24170620230036733
|
17/06/2023
|
RAKESH KUMAR
|
3169002WL002926
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042581
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
6
|
BIDHUNA
|
UP-69-002-024-002/179
(NEEMHAR)
|
3169002000NRG24170620230036717
|
17/06/2023
|
phol singh
|
3169002WL002926
|
phol singh
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042571
|
|
PHOOL SINGH SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-024-002/226
(NEEMHAR)
|
3169002000NRG24170620230036718
|
17/06/2023
|
SANJAY KUMAR
|
3169002WL002926
|
SANJAY KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042574
|
|
Mr. SANJU KUMAR S/O SHIV RAM PO MALHOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-024-002/25
(NEEMHAR)
|
3169002000NRG24170620230036719
|
17/06/2023
|
KALCTAR KHAN
|
3169002WL002926
|
KALCTAR KHAN
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042572
|
|
Mr. KALKTTAR KHAN S/O RAM JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIDHUNA
|
UP-69-002-024-002/729
(NEEMHAR)
|
3169002000NRG24170620230036723
|
17/06/2023
|
RAM VATI
|
3169002WL002926
|
RAM VATI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042577
|
|
Mrs. RAMWATIWOPARSHURAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-024-002/755
(NEEMHAR)
|
3169002000NRG24170620230036725
|
17/06/2023
|
SHIV DEVI
|
3169002WL002926
|
SHIV DEVI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042583
|
|
Mrs. SHIV DEVI WO SHIVRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-024-002/778
(NEEMHAR)
|
3169002000NRG24170620230036726
|
17/06/2023
|
RAVINDRA KUMAR
|
3169002WL002926
|
RAVINDRA KUMAR
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042578
|
|
RAVINDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-024-002/788
(NEEMHAR)
|
3169002000NRG24170620230036727
|
17/06/2023
|
SIYA RAM
|
3169002WL002926
|
SIYA RAM
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042579
|
|
SIYARAM SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-024-002/792
(NEEMHAR)
|
3169002000NRG24170620230036728
|
17/06/2023
|
RAM SANEHI
|
3169002WL002926
|
RAM SANEHI
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042582
|
|
RAM SANEHI SO PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-024-002/85
(NEEMHAR)
|
3169002000NRG24170620230036732
|
17/06/2023
|
RAMESH CHANDRA
|
3169002WL002926
|
RAMESH CHANDRA
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828042573
|
|
Mr. RAMESH CHANDRA SO PUSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|